Resolution 064-1983 I, ,
.11111
RESOLUTION NO . 64 - 1983
RESOLUTION TRANSFERRING FUNDS
WHEREAS , it is necessary for the Board of County
Commissioners of Monroe County, Florida, to make budgeted transfers
set up in the Monroe County Budget for the year 1982- 83, and to
create new items under said budget; now, therefore ,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the 'budgeted transfers previously set
up in the Monroe County Budget for the year 1982- 83 in the amounts
hereinafter set forth be transferred to and from the following ac-
counts:
GENERAL REVENUE FUND
Transfer from Circuit Court,
Item #001-060100-516640-0 , Capital Outlay
Equipment, the sum of $109. 96 ,
Into Circuit Court,
Item #001- 060100-516641- 0,
Capital Outlay Under $100
Transfer from Elections ,
Item #001-070100-519510-0 , Office Supplies ,
the sum of $250. 00 ,
Into Elections ,
Item #001- 070100-519515-0 ,
Advertising
Transfer from Contingency,
Item #001-000000-584000-0 , Contingency,
the sum of $5 , 115 . 00 ,
Into Other Administration Building,
Item #001-090300-519461-0 ,
Maintenance of Building
Transfer from Civil Defense,
Item #001-140100-525510- 0 , Office Supplies ,
the sum of $200 . 00 ,
Into Civil Defense,
Item #001-140100-525516-0,
Commissions $ Fee
Transfer from Other Administration Building,
Item #001-090300-519461-0 , Maintenance of
Buildings , the sum of. $51 . 25 ,
Into Courthouse & Annex,
Item #001-090200-519625 - 0 ,
Jail Improvements
Transfer from Animal Shelter,
Item #001- 091000-562524-0, Tools ,
the sum of $175 . 00 ,
Into Animal Shelter,
Item #001-091000-562462 -0 ,
Maintenance of Equipment
Transfer from Other Administration
Buildings , Item #001-.090300-519620- 0 ,
• Buildings , the sum of $1 , 740 . 00 ,
Into Other Admin'stration Buildings ,
Item #001- 090300-519461-0,
Maintenance of Buildings
, -
-2-
Transfer from Welfare Administration,
Item #001-180100-562452-0 , Mainteance,i
of Equipment, the sum of $406. 70,
Into Other Administration Buildings ,
Item #001-090300-519620-0 ,
Capital Outlay Buildings
Transfer from Contingency,
Item #001-000000-584000-0 , Contingency,
the sum of $241 , 690 . 00 ,
Into Board of County Commissioners ,
Item #001- 010000-511543-0 ,
Shortfall Reserve
Transfer from Homemakers ,
Item #001-180500-564400- 82411,
Travel, the sum of $104. 19,
Into Homemakers ,
Item #001-180500-564510- 82411,
Printing Ej Supplies
Transfer from Homemakers ,
Item #001-180500-564400-82411,
Travel , the sum of $10. 00 ,
Into Homemakers ,
Item #001-180500-564316- 82411 ,
Medical
Transfer from Homemakers ,
Item #001-180500-564210-82411 ,
FICA, the sum of $217 . 66 ,
Into Homemakers ,
Item #001-180500-564230-82411 ,
Group Insurance
Transfer from S . C.S . P . ,
Item #001-181300-564131- 0 , Salaries
Administration, the sum of $492 . 54 ,
Into S . C.S . P. ,
Item #001-181300-564514-0 ,
Educational Program
Transfer from S . C.S .P . ,
Item #001-181300-564131-0, Salaries
Administration, the sum of $128 . 30 ,
Into S . C .S .P. ,
Item #001-181300-564210-0,
FICA Administration
Transfer from S . C . S.P . ,
Item #001-1813-00-564230-0 , Group
Insurance Administration, the sum of $1 . 81,
Into S . C. S .P. ,
Item #001-181300-564210-0 ,
FICA Administration
Transfer from S . C .S . P. ,
Item #001-181300-564230-0 , Group
Insurance Administration, the sum of . 93¢ ,
Into S . C .S .P. ,
Item #001-181300-564220-0,
Retirement
Transfer from S . C. S . P. ,
Item #001-181300-564316-0 , Medical Expenses ,
the sum of $20 . 00 ,
Into S . C . SP . ,
Item #001-181300-564220-0 ,
Retirement
-3-
Transfer from S . C . S . P. ,
Item #001-181300-564400- 0 , Travel
Enrollees , the sum of $13 . 13 ,
Into S . C . S . P. ,
Item #001-181300-564220- 0 ,
Retirement
Transfer from S . C. S . P . ,
Item #001-181300-564401-0 , Travel
Aministrator, the sum of $100 . 00 ,
Into S . C. S . P. ,
Item #001-181300-564220-0 ,
Retirement
Transfer from S . C . S . P . ,
Item #001-181300-564440-0 , Rentals ,
the sum of $71 . 41 ,
Into S . C.S . P. ,
Item #001-181300-564220- 0 ,
Retirement
Transfer from S . C:S . P. ,
Item #001-181300-564440- 0 , Rentals ,
the sum of $25 . 41 ,
Into S . C.S . P. ,
Item #001-181300-564241-0 ,
W/C Administration
Transfer from S . C. S . P. ,
Item #001-181300-564440-0 , Rentals ,
the sum of $3. 50 ,
Into S . C . S. P. ,
Item #001-181300-564490-0 ,
Miscellaneous Supplies
Transfer from S . C.S . P . ,
Item #001- 181300-564462-0 , Maintenance of
Equipment , the sum of $18 . 28 ,
Into S . C.S . P. ,
Item #001-181300-564340- 0 ,
Contractual
Transfer from S . C. S . P. ,
Item #00.1-181300-564440- 0 , Rentals ,
the sum of $30 . 61 ,
Into S . C.S . P . ,
Item #001-181300-564340- 0 ,
Contractual
Transfer from S . C. S . P . ,
Item #001-181300-564515- 0 , Advertising,
the sum of $62 . 46 ,
Into S . C .S . P . ,
Item #001-181300-564340-0 ,
Contractual
Transfer from S . C.S . P. ,
Item #001-181300-564240- 0 , W/C Enrollees ,
the sum of $188 . 65 ,
Into S . C .S . P. ,
Item #001-181300-564340- 0 ,
Contractual
Transfer from Transportation,
Item #001-183100-564230-82308, Group
Insurance , the sum of $60 . 88 ,
Into Transportation,
Item #001-183100-564240- 82308 ,
Workmen' s Compensation
-4-
Transfer from Transportation,
Item #001-183100-564521- 82308, Gas , Oil ,
Lube, the sum of $71 . 00 ,
Into Transportation,
Item #001-183100-564400- 82308,
Travel
Transfer from Transportation,
Item #001-183100-564521- 82308 , Gas , Oil ,
Lube , the sum of $5 . 69,
Into Transportation,
Item #001-183100-564410- 82308 ,
Communications
Transfer from Transportation,
Item #001-183100-564120-82308 , Salaries ,
the sum of $264 . 54,
Into Transportation,
Item #001-183100-564462- 82308 ,
Maintenance of Equipment
Transfer from Nutrition C-I ,
Item #001-183200-564491- 82018, Raw Food,
the sum of $483 . 86 ,
Into Nutrition C-I ,
Item #001-183200-564230- 82018 ,
Group Insurance
Transfer from Nutrition C-I ,
Item #001-183200-564491- 82018 , Raw Food ,
the sum of $184. 13 ,
Into Nutrition C-I ,
Item #001-183200-564220- 82018,
Retirement
Transfer from Nutrition C- I ,
Item #001-183200-564491-82018 , Raw Food,
the sum of $28. 70 ,
Into Nutrition C-I ,
Item #001-183200-564430- 82018 ,
Utilities
Transfer from Nutrition C-I ,
Item #001-183200-564491- 82018, Raw Food,
the sum of $346 . 10 ,
Into Nutrition C- I ,
Item #001-183200-564490- 82018 ,
Miscellaneous Supplies
Transfer from Nutrition C-I ,
Item #001-183200-564491- 82018 , Raw Food,
the sum of $6 . 89,
Into Nutrition C- I ,
Item #001-183200-564515- 82018 ,
Advertising
Transfer from Nutrition C-I ,
Item #001-183200-564491- 82018, Raw Food,
the sum of $25 . 11,
Into Nutrition C-I ,
Item #001-183200-564410- 82018 ,
Communications
Transfer from Nutrition C- I ,
Item #001-183200-564220-82018 , Retirement ,
the sum of $10 . 60 ,
Into Nutrition C-I ,
Item #001 - 183200-564230- 82108 ,
Group Insurance
-5 -
Transfer from Nutrition C-II ,
Item #001-183300-564491- 82017 , Raw Food,
the sum of $49. 06 ,
Into Nutrition C-II ,
Item #001-183300-564410-82017 ,
Communications
Transfer from Nutrition C- II ,
Item #001-183300-564491- 82017 , Raw Food,
the sum of $38 . 18 ,
Into Nutrition C-II ,
Item #001-183300-564450- 82017 ,
Insurance & Bonds
Transfer from Nutrition C-II ,
Item #001 -183300-564491- 82017 , Raw Food,
the sum of $16 . 99,
Into Nutrition C-II ,
Item #001-183300-564515 - 82017 ,
Advertising
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Library,
Item #002- 260000-571660- 0 , Subscriptions ,
the sum of $525 . 00 ,
Into Library,
Item #002-260000- 571661-0 ,
Subscription Donation Local
Transfer from Library,
Item #002- 260000-571660-0 , Subscriptions ,
the sum of $403. 32 ,
Into Library,
Item #002-260000-571662-0 ,
Subscription Donation Other
ROAD AND BRIDGE FUND
Transfer from Road Department ,
Item #102-094000-541524-0 , Clothing,
the sum of $200 . 00 ,
Into Road Department ,
Item #102-094000-541490-0 ,
Miscellaneous Supplies
Transfer from Road Department ,
Item #102- 094000-541491-0 , Food &
Dietary, the sum of $108 . 58 ,
Into Road Department ,
Item #102- 094000-541515 - 0 ,
Advertising
Transfer from 5th & 6th Cent ,
Item #102- 950541-503400- 00200 , Contractual
Services , the sum of $10 , 000 . 00 ,
Into 5th $ 6th Cent ,
Item #102- 950541-506311- 00200 ,
Duck Key Brige #4
WORKMEN 'S COMPENSATION
Transfer from Workmen' s Compensation,
Item #501-330000-590542- 0 , Subscription,
the sum of $500 . 00 ,
Into Workmen' s Compensation,
Item #501-330000-590400- 0 ,
Auto Allow & Travel
-6-
MSD TAX DISTRICT #6
Transfer from Key Largo Volunteer Fire ,
Item #706-143800-522710- 0 , Prinicipal,
the sum of $82 , 000 . 00 ,
Into Key Largo Volunteer Fire ,
Item #706-143800-522642-0 ,
Capital Outlay Other
MSD TAX DISTRICT #100-C
Transfer from Sugarloaf Volunteer Fire,
Item #708-143800-522514-0 , Educational
Programs , the sum of $116 . 54,
Into Sugarloaf Volunteer Fire , .
Item #708-143100-522400- 0 ,
Travel
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be and he is hereby authorized to take the necessary action
to effect the transfer of funds hereinafter set forth.
Passed and adopted by the Board of County Commissioners
of Monroe County, Florida, at a regular meeting of said Board held on
4th day of March, A. D. 1983 .
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
By ,,/ 9 eila 01 i 5f
o,
aor/Chp!qrman
(SEAL) - --
Attest :
RAM VI. CIE,. CO
- • - nr\ Pithas.....) o .c
-9-2--" TuClerk
APPROVED AS TO FORM
A,N0 AL SUFFICIENCY.
BY ''.1
Agf ey'D Office